FirmaIQ
Org.nr 917 402 337 2020 → 2021 Year-over-year analysis

ADVOKATENE KÅSA OG NILSEN AS: årsregnskap 2021 vs 2020

Shrank 6% on revenue, stronger earnings

approved 2022-04-29; registry 2022-05-04; journal 2022 254632

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATENE KÅSA OG NILSEN AS. Revenue 5.31m NOK → 4.97m NOK (-6.4%). Net result +192.1k NOK → +314.9k NOK. Equity 1.58m NOK → 1.89m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
5.31m NOK 4.97m NOK
-6.4%
Operating result
+254.1k NOK +416.2k NOK
+63.8%
Net result
+192.1k NOK +314.9k NOK
+64.0%
Equity
1.58m NOK 1.89m NOK
+20.0%
Cash
825.7k NOK 977.2k NOK
+18.3%
Total assets
2.85m NOK 2.93m NOK
+2.7%

What improved

  • ↑

    Operating result improved

    Operating result +254.1k NOK → +416.2k NOK (op. margin 4.8% → 8.4%). Calculated

  • ↑

    Net result improved

    Net result +192.1k NOK → +314.9k NOK (net margin 3.6% → 6.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.58m NOK → 1.89m NOK (equity ratio 55.2% → 64.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 825.7k NOK → 977.2k NOK (+18.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.75m NOK → 3.14m NOK (71% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.31m NOK to 4.97m NOK (-6.4% YoY). Calculated